| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 8510100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 311,847 |
| Amount | 311,847 lekë |
| Invoice description | PERMBLEDHESE FAT 5426, 5394, 5439, 5372 DT 29.6.22 DHE 5453 DT30.6.22 / DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707 |